(Q3)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q9)Sep 30, 2023 | (Q6)Jun 30, 2023 | (Q3)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q9)Sep 30, 2022 | (Q6)Jun 30, 2022 | (Q3)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Operating revenue | 112.56%1.98B | 38.08%4.74B | 7.29%3.01B | 2.00%1.82B | 31.61%931.48M | -36.21%3.43B | -26.71%2.8B | -30.89%1.78B | -20.09%707.74M | -5.48%5.38B |
Net interest income | -21.86%213M | -26.75%1.1B | -22.62%826.64M | -15.23%544.09M | -17.37%272.61M | 47.23%1.51B | 44.72%1.07B | 41.69%641.82M | 44.79%329.92M | 20.67%1.02B |
-Interest income | -8.97%595.07M | -12.43%2.54B | -10.39%1.9B | -9.92%1.28B | -6.81%653.68M | 6.98%2.9B | 7.70%2.12B | 12.05%1.42B | 10.91%701.42M | 0.00%2.71B |
-Less:Interest expense | 0.26%382.06M | 3.08%1.44B | 2.09%1.07B | -5.54%735.17M | 2.58%381.08M | -17.45%1.39B | -14.59%1.05B | -4.44%778.27M | -8.18%371.5M | -9.42%1.69B |
Net commission income | 18.08%358.46M | -31.63%1.46B | -35.08%1.06B | -39.01%648.85M | -53.45%303.57M | -4.24%2.14B | 1.17%1.63B | 14.05%1.06B | 65.24%652.12M | -11.63%2.23B |
-Commission income | ---- | ---- | ---- | -36.76%761.27M | ---- | ---- | ---- | 10.49%1.2B | ---- | -8.20%2.75B |
-Less:Commission expense | ---- | ---- | ---- | -19.56%112.42M | ---- | ---- | ---- | -10.69%139.75M | ---- | 10.17%519.94M |
-Net income from securities trading brokerage business | -7.12%154.48M | -17.16%632.71M | -19.04%487.63M | -16.59%339.02M | -17.38%166.33M | -24.01%763.76M | -22.20%602.28M | -9.39%406.44M | -9.91%201.33M | 1.18%1.01B |
-Net income from securities underwriting business | 31.88%115.55M | -49.34%583.59M | -54.65%392M | -65.32%197.74M | -78.91%87.62M | 6.22%1.15B | 19.03%864.37M | 41.55%570.17M | 220.45%415.52M | -17.97%1.08B |
-Net trust income | 94.33%83.2M | 5.30%215.86M | 1.18%155.28M | -4.05%32.01M | 33.12%42.81M | 96.62%204.99M | 49.74%153.47M | -48.04%33.36M | -16.40%32.16M | -39.61%104.26M |
Invest income | -264.75%-475.86M | 46.86%930.01M | 102.19%710.88M | 2,074.89%638.07M | 143.41%288.84M | 3.07%633.24M | -50.24%351.58M | -94.15%29.34M | -1,348.20%-665.37M | -66.73%614.4M |
Exchange income | -158.32%-698.89K | 139.25%7.76M | -47.07%384.05K | 168.27%146.43K | 219.90%1.2M | 258.29%3.24M | 120.47%725.51K | 86.98%-214.49K | 70.88%-999.47K | -110.67%-2.05M |
Asset deal income | -91.77%4.62K | 3,701.77%2.84M | 311.48%190.33K | 870.41%261.64K | 6,256.63%56.13K | -90.50%74.64K | -94.03%46.25K | -95.90%26.96K | -112.92%-911.73 | 159.74%785.82K |
Other revenue | -46.75%5.11M | -27.09%12.98M | -13.30%9.71M | -5.41%9.67M | 15.31%9.6M | 186.36%17.8M | 96.82%11.2M | 142.98%10.22M | 121.95%8.33M | -8.19%6.22M |
Operating payout | 146.83%1.51B | 25.70%3.62B | 2.14%2.21B | -9.52%1.33B | -13.44%612.81M | -14.60%2.88B | -12.47%2.16B | -14.35%1.47B | 18.08%707.96M | -9.73%3.37B |
Operating and admin expense | 13.34%570.26M | -9.82%2.16B | -9.72%1.51B | -3.39%1.03B | 8.41%503.13M | -0.38%2.39B | 10.83%1.67B | 4.69%1.06B | 14.13%464.08M | 4.12%2.4B |
Operating tax surcharges | 10.88%5.56M | -22.11%24.66M | -24.40%18.09M | -20.23%12.15M | -43.73%5.02M | 4.50%31.66M | 12.58%23.92M | 10.41%15.23M | 64.24%8.92M | -22.51%30.3M |
Credit Impairment Loss | 7,811.02%88.15M | 778.26%202.44M | -10.72%62.78M | -23.32%66.67M | -101.41%-1.14M | 86.65%-29.85M | 296.81%70.32M | 281.23%86.94M | 484.68%81.3M | -134.08%-223.52M |
Other operating cost | 702.03%848.63M | 154.04%1.24B | 56.47%616.34M | -26.80%218.97M | -31.14%105.81M | -58.23%486.63M | -57.21%393.91M | -54.54%299.12M | -26.35%153.66M | 58.44%1.16B |
Operating profit | 46.66%467.35M | 103.00%1.12B | 24.61%799.8M | 55.33%492.06M | 145,846.40%318.67M | -72.58%549.35M | -52.65%641.87M | -63.50%316.78M | -100.08%-218.64K | 2.67%2B |
Add:Nonoperating income | -66.82%255.31K | -65.20%2.51M | -82.63%1.71M | -76.29%1.29M | 88.30%769.44K | 29.42%7.2M | 219.69%9.83M | 262.77%5.42M | -44.20%408.62K | -52.54%5.57M |
Less:Nonoperating expense | -96.92%1.54M | 2,801.39%175.24M | 5,707.50%246.14M | 22,353.14%51.35M | 39,457.04%49.98M | 6.08%6.04M | 469.17%4.24M | 627.64%228.7K | 1,200.75%126.34K | -68.34%5.69M |
Total profit | 72.97%466.07M | 71.20%942.46M | -14.22%555.37M | 37.27%441.99M | 423,356.01%269.46M | -72.52%550.52M | -52.32%647.46M | -62.96%321.98M | -99.98%63.63K | 2.99%2B |
Less:Income tax cost | 108.37%103.72M | 261.55%120.84M | -15.39%84.94M | 87.49%91.67M | 266.48%49.78M | -90.48%33.42M | -43.34%100.39M | -64.78%48.89M | -182.13%-29.9M | -13.34%351M |
Net profit | 64.94%362.35M | 58.89%821.62M | -14.01%470.44M | 28.28%350.33M | 633.15%219.68M | -68.70%517.1M | -53.66%547.07M | -62.62%273.09M | -88.04%29.96M | 7.29%1.65B |
Net profit from continuing operation | 64.94%362.35M | 58.89%821.62M | -14.01%470.44M | 28.28%350.33M | 633.15%219.68M | -68.70%517.1M | -53.66%547.07M | -62.62%273.09M | -88.04%29.96M | 7.29%1.65B |
Less:Minority Profit | 669.24%1.86M | 1,963.36%1.88M | 2,137.02%686.16K | 301.35%426.77K | 244.04%242.4K | -254.84%-101.13K | -108.43%-33.68K | -171.34%-211.95K | -158.39%-168.29K | -81.61%65.32K |
Net profit of parent company owners | 64.28%360.48M | 58.50%819.74M | -14.14%469.75M | 28.03%349.9M | 628.25%219.44M | -68.70%517.2M | -53.65%547.1M | -62.59%273.3M | -87.97%30.13M | 7.31%1.65B |
Earning per share | ||||||||||
Basic earning per share | 64.71%0.112 | 58.75%0.254 | -14.20%0.145 | 27.06%0.108 | 655.56%0.068 | -72.51%0.16 | -60.51%0.169 | -67.92%0.085 | -90.11%0.009 | 4.30%0.582 |
Diluted earning per share | 64.71%0.112 | 58.75%0.254 | -14.20%0.145 | 27.06%0.108 | 655.56%0.068 | -72.51%0.16 | --0.169 | --0.085 | -90.11%0.009 | 4.30%0.582 |
Other composite income | -9.41%177.16M | 227.96%359.72M | 113.12%294.98M | 9,780.10%302.46M | 407.01%195.57M | -87.45%-281.12M | 1,384.70%138.41M | -375.14%-3.12M | 3.44%-63.7M | 49.68%-149.97M |
Other composite income of parent company owners | -9.77%177.15M | 226.33%359.17M | 118.13%293.94M | 6,510.17%301.24M | 409.54%196.32M | -92.74%-284.3M | 1,109.56%134.76M | -256.92%-4.7M | 4.08%-63.42M | 50.51%-147.5M |
Other composite income of minority owners | 102.07%15.55K | -82.65%551.58K | -71.65%1.03M | -22.57%1.22M | -170.75%-750.38K | 228.79%3.18M | 300.54%3.65M | 184.71%1.57M | -283.94%-277.15K | ---2.47M |
Total composite income | 29.92%539.51M | 400.63%1.18B | 11.66%765.41M | 141.81%652.79M | 1,330.84%415.25M | -84.29%235.97M | -42.40%685.47M | -63.10%269.96M | -118.29%-33.74M | 20.96%1.5B |
Total composite income of parent company owners | 29.31%537.63M | 406.20%1.18B | 12.00%763.69M | 142.42%651.14M | 1,348.84%415.76M | -84.52%232.89M | -42.77%681.86M | -63.39%268.6M | -118.06%-33.29M | 21.19%1.5B |
Total composite income of minority owners | 470.14%1.88M | -20.86%2.44M | -52.40%1.72M | 20.79%1.65M | -14.04%-507.98K | 228.08%3.08M | 354.60%3.61M | 170.35%1.36M | -620.74%-445.44K | -776.78%-2.4M |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) | CAS (2007) |
Audit Opinions | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion | -- | -- | -- | Unqualified opinion |
Auditor | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) | -- | -- | -- | PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership) |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
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